Schlumberger 2012 Annual Report - page 52

SCHLUMBERGER LIMITED AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
(Stated in millions)
Year Ended December 31,
2012 2011 2010
Net income
$ 5,519
$ 5,007 $4,265
Currency translation adjustments
Unrealized net change arising during the period
76
(82)
(26)
Marketable securities
Unrealized gain arising during the period
141
Derivatives
Net derivatives gain (loss) on hedge transactions
92
(79) (269)
Reclassification to net income of net realized (gain) loss
(36)
8
274
Pension and other postretirement benefit plans
Actuarial loss
Actuarial loss arising during the period
(1,016)
(1,008) (117)
Amortization to net income of net actuarial loss
187
133
90
Prior service cost
Prior service gain (cost) arising during the period
1 (162)
Amortization to net income of net prior service cost
125
121
96
Income taxes on pension and other postretirement benefit plans
100
117
20
Comprehensive income
5,188
4,218 4,171
Comprehensive income (loss) attributable to noncontrolling interests
29
10
(2)
Comprehensive income attributable to Schlumberger
$ 5,159
$ 4,208 $4,173
See the
Notes to Consolidated Financial Statements
34
1...,42,43,44,45,46,47,48,49,50,51 53,54,55,56,57,58,59,60,61,62,...100
Powered by FlippingBook